Civic Intelligence

Cliff Drive Care Center Inc.

990 • Fiscal year 2022 • EIN 95-2281908

Sep 01, 2021 to Aug 31, 2022 • Filed on Oct 12, 2023

Organization ProfileCLIFFDRIVECARECENTER.ORG
1435 Cliff DriveSanta Barbara, CA 93109

(805) 965-4286

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$473,245

Flat from 2022

Net Assets

Flat

$295,527

Flat from 2022

Liabilities

Flat

$177,718

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Flat

$1,315,909

Flat from 2022

Expenses

Flat

$1,142,519

Flat from 2022

Net Income

Flat

$173,390

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $43,438Liabilities 2011: $502Net Assets 2011: $42,9362011Assets 2012: $61,835Liabilities 2012: $7,284Net Assets 2012: $54,5512012Assets 2013: $155,400Liabilities 2013: $7,384Net Assets 2013: $148,0162013Assets 2014: $142,071Liabilities 2014: $7,284Net Assets 2014: $134,7872014Assets 2015: $142,176Liabilities 2015: $31,438Net Assets 2015: $110,7382015Assets 2016: $175,324Liabilities 2016: $44,820Net Assets 2016: $130,5042016Assets 2017: $216,538Liabilities 2017: $51,345Net Assets 2017: $165,1932017Assets 2018: $226,853Liabilities 2018: $35,673Net Assets 2018: $191,1802018Assets 2019: $199,135Liabilities 2019: $56,198Net Assets 2019: $142,9372019Assets 2020: $213,309Liabilities 2020: $27,233Net Assets 2020: $186,0762020Assets 2021: $377,817Liabilities 2021: $255,680Net Assets 2021: $122,1372021Assets 2022: $473,245Liabilities 2022: $177,718Net Assets 2022: $295,5272022Assets 2022: $473,245Liabilities 2022: $177,718Net Assets 2022: $295,5272022Assets 2023: $505,043Liabilities 2023: $193,801Net Assets 2023: $311,2422023Assets 2024: $547,086Liabilities 2024: $198,860Net Assets 2024: $348,2262024

Highlighted filing

2022

Assets$473,245
Liabilities$177,718
Net Assets$295,527
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $558,952Expenses 2011: $554,959Net Income 2011: $3,9932011Expenses 2012: $607,3362012Expenses 2013: $633,0402013Revenue 2014: $685,338Expenses 2014: $698,567Net Income 2014: -$13,2292014Revenue 2015: $723,255Expenses 2015: $747,304Net Income 2015: -$24,0492015Revenue 2016: $730,475Expenses 2016: $710,709Net Income 2016: $19,7662016Revenue 2017: $744,268Expenses 2017: $709,579Net Income 2017: $34,6892017Revenue 2018: $770,968Expenses 2018: $744,981Net Income 2018: $25,9872018Revenue 2019: $827,213Expenses 2019: $875,456Net Income 2019: -$48,2432019Revenue 2020: $748,906Expenses 2020: $705,767Net Income 2020: $43,1392020Revenue 2021: $966,496Expenses 2021: $1,030,435Net Income 2021: -$63,9392021Revenue 2022: $1,315,909Expenses 2022: $1,142,519Net Income 2022: $173,3902022Revenue 2022: $1,315,909Expenses 2022: $1,142,519Net Income 2022: $173,3902022Revenue 2023: $1,418,917Expenses 2023: $1,403,202Net Income 2023: $15,7152023Revenue 2024: $1,502,038Expenses 2024: $1,465,054Net Income 2024: $36,9842024

Highlighted filing

2022

Revenue$1,315,909
Expenses$1,142,519
Net Income$173,390
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Oct 12, 2023
Return Version
2021v4.2
Gross Receipts
$1,320,265
Mission and Program Overview

Mission

Our mission is to:provide physical, emotional and spiritual support to children and their families through licensed, professionally staffed early childhood education programs including pre-school, kindergarten readiness, after-school and summer camp programs.provide physical, emotional and spiritual support to older adults through nutritious luncheons, activities, social events and personal attention.provide professional counseling to hurting individuals and families through therapeutic interventions and education by state-licensed marriage and family therapists on a sliding fee scale.

To meet the needs of people through christian child daycare, counseling, and senior lunch programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$243,615$278,838▲ $35,223
Cash and Non-Interest-Bearing Accounts$109,343$160,409▲ $51,066
Savings and Temporary Cash Investments$22,631$22,871▲ $240
Total Assets$377,817$473,245▲ $95,428
Other Assets Total$2,228$11,127▲ $8,899
Liabilities
Unsecured Notes Loans Payable$229,102$149,391▼ $79,711
Other Liabilities$26,578$28,239▲ $1,661
Accounts Payable and Accrued Expenses-$88-
Total Liabilities$255,680$177,718▼ $77,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,439$282,829▲ $173,390
Net Assets With Donor Restrictions$12,698$12,698→ $0
Total Net Assets Fund Balance$122,137$295,527▲ $173,390
Total Liabilities and Net Assets / Fund Balance$377,817$473,245▲ $95,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$254,770$109,243$364,013
Equipment$24,068-$24,068
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Pamela ShawChair
Colleen Hurley-batesPresident
Jeffrey HarbisonVice-chair
Andrea LashuaDirector
Caren HacklDirector
Carol SchlerfDirector
Christine MclainDirector
David GaultiereDirector
Denzyl BalramDirector
Diana MoralesDirector
Stefanie WilliamsDirector
Sandra PattersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$260,800
Program Service Revenue
$1,038,098
Investment Income
$241
Other Revenue
$16,770
All Other Contributions
$260,800
Change in Net Assets
$173,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,330
Other Expenses$317,549
Grants and Similar Amounts Paid$12,640
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$596,089$110,033-$706,122
Payroll Taxes$48,766$4,310-$53,076
Other Employee Benefits$42,052$3,717-$45,769
All Other Expenses$33,086$7,952-$41,038
Other Expenses$30,679$2,560-$30,679
Occupancy-$28,471-$28,471
Grants to Domestic Individuals$12,640--$12,640
Depreciation Depletion$11,269--$11,269
Interest$10,347$347-$10,694
Pension Plan Contributions$6,765$598-$7,363
Advertising$5,017--$5,017
Fees for Services Other-$2,630-$2,630
Fees for Services Accounting-$1,700-$1,700
Total Functional Expenses$964,208$178,311$0$1,142,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,126
Fundraising Direct Expenses$4,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall and Summer Fundraiser$21,126$21,126$4,356$16,770
Total Events$21,126$21,126$4,356$16,770
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated Funds Payable$19,867
Simple Ira$8,161
Wage Garnishments$211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“All directors of this organization are elected by the official board of the free methodist church of santa barbara. Candidates receiving the highest number of votes shall be elected as directors.”

Form 990, Part VI, Section B, Line 11B

“A draft form of the 990 is sent to the board members for their review. The final form 990 is then signed by the chair of the board.”

Form 990, Part VI, Section B, Line 12C

“The organization distributes questionnaires annually to all board members and employees, which are returned by june 30. All conflicts of interest are placed into a spreadsheet allowing select staff, president, and board chair to track any conflicts reported and monitor individuals who may need to recuse themselves from related conversations, if any.”

Form 990, Part VI, Section B, Line 15B

“The board approves compensation after a compensation committee does a review. The officers are not compensated for their service on the board.”

Form 990, Part VI, Section C, Line 19

“The board makes it's form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cliff Drive Care Center
EIN
95-2281908
Phone
8059654286
Address
1435 CLIFF DRIVE, SANTA BARBARA, CA 93109

Signing Officer

Name
Pamela Shaw
Title
Chair
Phone
8059654286
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Shaw
Formed
1987
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
15

Preparer

Firm
Macfarlane Faletti & Co Llp
Address
3757 STATE STREET SUITE 3B, SANTA BARBARA, CA 93105
Preparer
Andrew J Tricerri
Phone
8059664157
Supplemental Narrative

Additional Explanations

Form 990

“The organization uses part of the facilities of the free methodist church of santa barbara. No value has been determined, and no rent is being charged. Some expenses are paid for by one organization and then reimbursed by the other. The two organizations try to keep as seperate as possible their financial transactions. However, sometimes, it is necessary to pay the invoice and then reimbursement is received from the other organiation for it's share of the costs. Some of the various costs involved could be expenses such as insurance, utilities, office supplies, bank charges, yellow pages advertising, and others.”

Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MissionDesc0OUR MISSION IS TO:PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT TO CHILDREN AND THEIR FAMILIES THROUGH LICENSED, PROFESSIONALLY STAFFED EARLY CHILDHOOD EDUCATION PROGRAMS INCLUDING PRE-SCHOOL, KINDERGARTEN READINESS, AFTER-SCHOOL AND SUMMER CAMP PROGRAMS.PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT TO OLDER ADULTS THROUGH NUTRITIOUS LUNCHEONS, ACTIVITIES, SOCIAL EVENTS AND PERSONAL ATTENTION.PROVIDE PROFESSIONAL COUNSELING TO HURTING INDIVIDUALS AND FAMILIES THROUGH THERAPEUTIC INTERVENTIONS AND EDUCATION BY STATE-LICENSED MARRIAGE AND FAMILY THERAPISTS ON A SLIDING FEE SCALE.
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IRS990/NetAssetsOrFundBalancesBOYAmt0122137
IRS990/NetAssetsOrFundBalancesEOYAmt0295527
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0109439
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0282829
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028471
IRS990/OccupancyGrp/TotalAmt028471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02228
IRS990/OtherAssetsTotalGrp/EOYAmt011127
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045769
IRS990/OtherExpensesGrp/Desc0OTHER CHILDRENS' PROGRA
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3STUDENT CREDITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12560
IRS990/OtherExpensesGrp/ProgramServicesAmt0122537
IRS990/OtherExpensesGrp/ProgramServicesAmt115993
IRS990/OtherExpensesGrp/ProgramServicesAmt228968
IRS990/OtherExpensesGrp/ProgramServicesAmt330679
IRS990/OtherExpensesGrp/TotalAmt0122537
IRS990/OtherExpensesGrp/TotalAmt131986
IRS990/OtherExpensesGrp/TotalAmt231528
IRS990/OtherExpensesGrp/TotalAmt330679
IRS990/OtherLiabilitiesGrp/BOYAmt026578
IRS990/OtherLiabilitiesGrp/EOYAmt028239
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04310
IRS990/PayrollTaxesGrp/ProgramServicesAmt048766
IRS990/PayrollTaxesGrp/TotalAmt053076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0598
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06765
IRS990/PensionPlanContributionsGrp/TotalAmt07363
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAMELA SHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S PROGRAM INC
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR LUNCH INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01032507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01032507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15591
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRISTIAN COUNSELING CENTER - CENTER FOR COUNSELING OF PARENTAL, EMOTIONAL AND SPIRITUAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03170
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR LUNCH - LUNCH PROGRAM FOR ABOUT 80 SENIORS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026875
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014586
IRS990/PYInvestmentIncomeAmt0446
IRS990/PYOtherExpensesAmt0268878
IRS990/PYOtherRevenueAmt03534
IRS990/PYProgramServiceRevenueAmt0903415
IRS990/PYRevenuesLessExpensesAmt0-63939
IRS990/PYSalariesCompEmpBnftPaidAmt0746971
IRS990/PYTotalExpensesAmt01030435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0966496
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0173390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01032507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022871
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0559628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01059224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0903415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0582054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0785335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0735181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04065209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05691
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt04594662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030175
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01320024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0962516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0747098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0825508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0769691
IRS990ScheduleA/Total509Grp/TotalAmt04624837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01320265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0962962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0749045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0827288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0770968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04630528
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0254770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0364013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SIMPLE IRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGE GARNISHMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DESIGNATED FUNDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278838
IRS990ScheduleD/TotalLiabilityAmt028239
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04356
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL AND SUMMER FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021126
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04356
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012640
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE DETERMINED BY A BOARD SUBCOMMITTEE BASED ON APPLICATIONS RECEIVED. WE PROVIDE THEM BASED ON NEED AND AVAILABLE FUNDS. PARENTS MUST PROVIDE A LIST OF THEIR EXPENSES AND INCOME AND PROVIDE BOTH THE PREVIOUS YEAR'S TAX RETURN AND THREE MONTHS OF PAY STUBS TO SUBSTANTIATE THEIR INCOME. THE SUBCOMMITTEE DETERMINES SCHOLARSHIPS AND THEY ARE GIVEN MONTHLY FOR THE YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DIRECTORS OF THIS ORGANIZATION ARE ELECTED BY THE OFFICIAL BOARD OF THE FREE METHODIST CHURCH OF SANTA BARBARA. CANDIDATES RECEIVING THE HIGHEST NUMBER OF VOTES SHALL BE ELECTED AS DIRECTORS.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,245
Liabilities
$177,718
Net assets
$295,527
Revenue
$1,315,909
Expenses
$1,142,519
Net income
$173,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.20$0.35$1.50$1.47$0.04
2023Summary only. Only limited summary data is available for this year.$0.51$0.19$0.31$1.42$1.40$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.30$1.32$1.14$0.17
2022Summary only. Only limited summary data is available for this year.$0.47$0.18$0.30$1.32$1.14$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.26$0.12$0.97$1.03$0.06
2020Summary only. Only limited summary data is available for this year.$0.21$0.03$0.19$0.75$0.71$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$0.83$0.88$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.19$0.77$0.74$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.05$0.17$0.74$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.13$0.73$0.71$0.02
2015Summary only. Only limited summary data is available for this year.$0.14$0.03$0.11$0.72$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.69$0.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.61
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.56$0.55$0.00